Here’s the result of the Republican Commissioners’ budget busting

The Republican minority on Commissioners Court made this happen.

Harris County will eliminate more than 500 vacant jobs, delay some flood control projects, postpone a sheriff deputy cadet class, and cancel raises and cost of living adjustments for county law enforcement after the default to a lower tax rate forced by the two Republican commissioners.

Precinct 3 Commissioner Tom Ramsey and Precinct 4 Commissioner Jack Cagle skipped six straight Commissioners Court meetings to block the adoption of any property tax rate by the Democratic majority, saying taxpayers deserved a break amid soaring inflation and the ongoing spread of COVID-19.

With early voting underway and three members of Commissioners Court on the ballot, the county’s annual budget process also played out amid escalating political rhetoric, with Republicans and Democrats accusing one another of defunding the police.

State law requires a quorum of four members of the court to adopt a tax rate. By preventing the court from setting the rate last week — the last week it legally could — the Republican commissioners forced the county to default to what is known as the no new revenue rate, the levy at which the county will take in the same revenue as last year, plus $45 million from property added to the tax rolls in the last 12 months. Only $15 million of that additional revenue will go toward operations, the county budget office said recently; the remaining $30 million will be used for debt payments.

The no new revenue rate is 53 cents per $100 of assessed value, down from the previous rate of 58.1 cents. In a bid to reach a compromise with Cagle and Ramsey, Precinct 2 Commissioner Adrian Garcia had proposed a rate 56.3 cents, 1.2 cents lower than the rate originally proposed by the Democratic majority. It would have included 200 additional members of law enforcement. Cagle earlier had pitched a rate of 55.6 cents and included 200 new lawmen. For the owner of a $300,000 home, the difference between the two commissioners’ proposals would have been about $16.

[…]

Budget Director Daniel Ramos said departments have eliminated an estimated 560 vacant positions as a result of the lower-than-expected tax rate.

He said most of those positions were planned to be filled and that in some cases, departments have used savings from not filling vacant positions to pay for other expenses such as contractors, overtime and maintaining services. Eliminating those vacant positions will mean reduced services in those departments, including the Harris County Institute of Forensic Sciences, he said.

“IFS has medical examiner vacancies because of how specialized the position is, so they use the savings from positions being vacant to offset medical contractors to complete autopsies,” Ramos said. “Harris County will do less autopsies because they don’t have that funding anymore.”

The eliminated vacancies in the sheriff’s office will result in the department reducing the number of people it can hire and the amount of overtime it can pay patrol officers.

The $16.6 million loss for the sheriff’s office is the equivalent of 175 entry-level deputies, according to a memo from Ramos.

Jason Spencer, a spokesman for the sheriff’s office, said Sheriff Ed Gonzalez will decide what gets funded and what does not as the department makes “some tough decisions.”

The postponed cadet class could be restored later, Spencer said.

“We expect to continue to lose deputies at the usual attrition rate, so it might be a situation where we have a cadet class down the road just to keep our heads above water with staffing,” Spencer said. “It wouldn’t be adding positions. It would just be replacing ones that we’re able to afford.”

Ramos said county staffers, including law enforcement officers, are feeling the effects of the county receiving less tax revenue than expected as planned cost of living adjustments and pay increases have been canceled.

“Most departments were able to absorb it into their vacant positions,” Ramos said. “We don’t have a final number quite yet, but there are hundreds of vacant positions that got eliminated across basically all departments.”

The Harris County Flood Control District lost its proposed $23 million increase, while the Harris Health System budget decreased from a proposed $957 million to $822 million.

Some flood control maintenance projects will be deferred to future years, Ramos said in a memo to county leaders last month.

“The type of projects that will be deferred include erosion repair, outfall repairs, sediment removal and conveyance improvements,” Ramos said. “Further deferral of maintenance projects will increase the risk of infrastructure failures during flood events.”

Additionally, the lower funding for the flood control department could jeopardize a $290 million federal grant for sediment removal that requires the county to advance the cost of the project before being reimbursed.

See here and here for some background. There’s a separate story about the effects this will have on Harris Health. My “favorite” detail from this story is that the cuts will affect “cybersecurity upgrades”, which speaking from my professional perspective sure seems like a bad idea. And the most fun part about all this is that unless there’s a 4-1 split on Commissioners Court, all this can happen again. Doesn’t seem like a great way to run a government, but it’s what we’ve got.

Related Posts:

• Ramsey and Cagle finish sabotaging the budget
• Republican Commissioners skip the meeting they called
• There may be a county budget deal available